Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280523FTO_61610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-074-001/737
(KONHAR) 		1702003074NRG24240520230080999 28/05/2023 yogesh singh 1702003074WL002952 yogesh singh 00045 BARB0BHINDX 1326 1326 Processed 01/06/2023 090351515 yogeshsingh (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-061-001/26-A
(RAVIYAPURA) 		1702003061NRG24250520230082676 28/05/2023 bhagshri 1702003061WL003026 bhagshri 00415 SBIN0010841 1326 1326 Processed 01/06/2023 090351515 bhagshri (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-074-001/45
(KONHAR) 		1702003074NRG24240520230080944 28/05/2023 vashudev 1702003074WL002952 vashudev 00415 SBIN0030095 1326 1326 Processed 01/06/2023 090351515 vashudev (000000)
SubTotal 1326 1326
4 MEHGAON MP-02-003-059-001/158-A
(RAUPURA) 		1702003059NRG24280520230090016 28/05/2023 KAVITA BAI 1702003059WL003278 KAVITA BAI 00688 FINO0001001 1547 1547 Processed 01/06/2023 090351515 KAVITABAI (000000)
5 MEHGAON MP-02-003-059-001/188-A
(RAUPURA) 		1702003059NRG24280520230090018 28/05/2023 SONVEER SINGH 1702003059WL003278 SONVEER SINGH 00688 FINO0001001 1547 1547 Processed 01/06/2023 090351515 SONVEERSINGH (000000)
6 MEHGAON MP-02-003-059-001/189-A
(RAUPURA) 		1702003059NRG24280520230090019 28/05/2023 NARESH SINGH 1702003059WL003278 NARESH SINGH 00688 FINO0001001 1547 1547 Processed 01/06/2023 090351515 NARESHSINGH (000000)
7 MEHGAON MP-02-003-059-001/191-A
(RAUPURA) 		1702003059NRG24280520230090020 28/05/2023 DHARMENDRA SINGH 1702003059WL003278 DHARMENDRA SINGH 00688 FINO0001001 1547 1547 Processed 01/06/2023 090351515 DHARMENDRASINGH (000000)
8 MEHGAON MP-02-003-059-001/235-A
(RAUPURA) 		1702003059NRG24280520230090023 28/05/2023 SAVITA DEVI 1702003059WL003278 SAVITA DEVI 00688 FINO0001001 1547 1547 Processed 01/06/2023 090351515 SAVITADEVI (000000)
9 MEHGAON MP-02-003-059-001/254-A
(RAUPURA) 		1702003059NRG24280520230090025 28/05/2023 chhote singh 1702003059WL003278 chhote singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 chhotesingh (000000)
10 MEHGAON MP-02-003-059-001/2986
(RAUPURA) 		1702003059NRG24280520230090030 28/05/2023 UDAL SINGH 1702003059WL003278 UDAL SINGH 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 UDALSINGH (000000)
11 MEHGAON MP-02-003-059-001/376-A
(RAUPURA) 		1702003059NRG24280520230090034 28/05/2023 Neetu 1702003059WL003278 Neetu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Neetu (000000)
12 MEHGAON MP-02-003-059-001/376-A
(RAUPURA) 		1702003059NRG24280520230090033 28/05/2023 Ramraja 1702003059WL003278 Ramraja 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Ramraja (000000)
13 MEHGAON MP-02-003-059-001/383-A
(RAUPURA) 		1702003059NRG24280520230090037 28/05/2023 Geeta bai 1702003059WL003278 Geeta bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Geetabai (000000)
14 MEHGAON MP-02-003-059-001/383-A
(RAUPURA) 		1702003059NRG24280520230090036 28/05/2023 Vishambhar singh 1702003059WL003278 Vishambhar singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Vishambharsingh (000000)
15 MEHGAON MP-02-003-059-001/406-A
(RAUPURA) 		1702003059NRG24280520230090046 28/05/2023 ravi 1702003059WL003278 ravi 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 ravi (000000)
16 MEHGAON MP-02-003-059-001/453-A
(RAUPURA) 		1702003059NRG24280520230090055 28/05/2023 nand kishor 1702003059WL003278 nand kishor 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 nandkishor (000000)
17 MEHGAON MP-02-003-059-001/455-A
(RAUPURA) 		1702003059NRG24280520230090057 28/05/2023 rajesh singh 1702003059WL003278 rajesh singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 rajeshsingh (000000)
18 MEHGAON MP-02-003-059-001/456-A
(RAUPURA) 		1702003059NRG24280520230090058 28/05/2023 pramod singh narwariya 1702003059WL003278 pramod singh narwariya 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 pramodsinghnarwariya (000000)
19 MEHGAON MP-02-003-074-001/502
(KONHAR) 		1702003074NRG24240520230080949 28/05/2023 Nagina 1702003074WL002952 Nagina 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090351515 A/c Blocked or Frozen
20 MEHGAON MP-02-003-074-001/678
(KONHAR) 		1702003074NRG24240520230080966 28/05/2023 Hariom 1702003074WL002952 Hariom 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Hariom (000000)
21 MEHGAON MP-02-003-074-001/679
(KONHAR) 		1702003074NRG24240520230080967 28/05/2023 Naval Singh 1702003074WL002952 Naval Singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 NavalSingh (000000)
22 MEHGAON MP-02-003-074-001/682
(KONHAR) 		1702003074NRG24240520230080970 28/05/2023 Bhajan Lal 1702003074WL002952 Bhajan Lal 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090351515 A/c Blocked or Frozen
23 MEHGAON MP-02-003-074-001/684
(KONHAR) 		1702003074NRG24240520230080972 28/05/2023 Mahendra singh 1702003074WL002952 Mahendra singh 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090351515 A/c Blocked or Frozen
24 MEHGAON MP-02-003-074-001/685
(KONHAR) 		1702003074NRG24240520230080973 28/05/2023 Lakshami 1702003074WL002952 Lakshami 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Lakshami (000000)
25 MEHGAON MP-02-003-074-001/687
(KONHAR) 		1702003074NRG24240520230080975 28/05/2023 Meena devi 1702003074WL002952 Meena devi 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Meenadevi (000000)
26 MEHGAON MP-02-003-074-001/689
(KONHAR) 		1702003074NRG24240520230080976 28/05/2023 Jayram 1702003074WL002952 Jayram 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Jayram (000000)
27 MEHGAON MP-02-003-074-001/692
(KONHAR) 		1702003074NRG24240520230080978 28/05/2023 Devendra Kumar 1702003074WL002952 Devendra Kumar 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 DevendraKumar (000000)
28 MEHGAON MP-02-003-074-001/693
(KONHAR) 		1702003074NRG24240520230080979 28/05/2023 Vikash 1702003074WL002952 Vikash 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090351515 A/c Blocked or Frozen
29 MEHGAON MP-02-003-074-001/694
(KONHAR) 		1702003074NRG24240520230080980 28/05/2023 Ankur 1702003074WL002952 Ankur 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 Ankur (000000)
30 MEHGAON MP-02-003-074-001/761
(KONHAR) 		1702003074NRG24240520230081003 28/05/2023 ghanshyam 1702003074WL002952 ghanshyam 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 ghanshyam (000000)
31 MEHGAON MP-02-003-074-001/797
(KONHAR) 		1702003074NRG24240520230081010 28/05/2023 kailash 1702003074WL002952 kailash 00688 FINO0001001 1326 1326 Processed 01/06/2023 090351515 kailash (000000)
SubTotal 38233 38233
32 MEHGAON MP-02-003-074-001/538
(KONHAR) 		1702003074NRG24240520230080953 28/05/2023 sanjay kumar 1702003074WL002952 sanjay kumar 00688 FINO0001446 1326 1326 Processed 01/06/2023 090351515 sanjaykumar (000000)
33 MEHGAON MP-02-003-074-001/683
(KONHAR) 		1702003074NRG24240520230080971 28/05/2023 Ramnivas 1702003074WL002952 Ramnivas 00688 FINO0001446 1326 1326 Rejected 01/06/2023 090351515 A/c Blocked or Frozen
SubTotal 2652 2652
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280523FTO_61610 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_280523FTO_61610 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_280523FTO_61610 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_280523FTO_61610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
5 MEHGAON MP1702003_280523FTO_61610 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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